Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -95 million and -120 million RMB, indicating a loss [2]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between -96.2 million and -121.2 million RMB for 2024 [3]. - In the same period last year, the total profit was 8.5868 million RMB, with a net profit attributable to shareholders of the parent company at -5.3308 million RMB [4]. Factors Affecting Performance - The decrease in performance is attributed to a reduction in the number of shoe business stores, decreased revenue, and a decline in gross profit margin due to intensified market competition [5]. - Non-operating gains and losses impacted the net profit by approximately 13.2 million RMB less than the previous year, primarily due to high non-recurring gains from government land acquisition in the prior year [5]. - Increased management expenses were incurred due to intermediary fees from cash asset acquisitions, alongside a potential increase in income tax expenses due to the reduction of deferred tax assets [5]. Audit and Risk Considerations - The company emphasizes that the performance forecast is based on preliminary calculations and has not been audited by an accounting firm [6]. - Investors are advised to consider the risks associated with the preliminary financial data, which will be confirmed in the audited annual report for 2024 [7].
哈森股份(603958) - 2024 Q4 - 年度业绩预告